Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/10/2023 | XVFC/2023-24/P/154 | Expenditures | 58,742 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/155 | Expenditures | 380,391 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/156 | Expenditures | 207,508 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/157 | Expenditures | 328,195 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/158 | Expenditures | 93,135 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/159 | Expenditures | 78,564 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/160 | Expenditures | 380,529 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/161 | Expenditures | 90,145 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/162 | Expenditures | 96,765 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/84 | Expenditures | 379,631 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/85 | Expenditures | 281,082 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/86 | Expenditures | 12,190 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/87 | Expenditures | 130,662 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/88 | Expenditures | 739,951 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/89 | Expenditures | 15,309 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/90 | Expenditures | 106,845 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/163 | Expenditures | 84,159 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/164 | Expenditures | 11,254 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/165 | Expenditures | 8,083 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/166 | Expenditures | 7,700 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/167 | Expenditures | 28,912 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/168 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:33 AM. |